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                                                                                                                                                Form 4 20
        Rule 4 34 - CVL

                                  The fnsolvency Act 1986
                                  Statement of Company's Affairs

                                  Pursuant to section 95/99 of
                                  the Insolvency Act 1986



                                                                                                                                    For Official Use

                                  To the Registrar of Companies                                                                |       |          |

                                                                                                                                   Company     Number

                                                                                                                               |       08497517


                                  Name of Company


                                      Kingfisher 365 Limited


                                 +/ We

                                  Philip Booth, Suite 7, Milner House, Milner Way, Ossetl, WF5                           QUE

                                  Wayne           MacPherson,     The   Old   Exchange,       234         Southchurch     Road,      Southend-on-Sea,          SS1
                                  2EG




                                 the liquidator(s) of the above named company attach a statement of the company affairs
                                 as at 23 April 2014




                                 Signed           Pica MT                                                    Date              24 April 2014



                                 outer             & Co                                                             For Official Use
                                  Milner House                                                Insolvency Section                      Past Room
                                 -Milner Way
                                 Ossett
                                 WF5 QJE                  ~

                               "Ref       KINOOS/PB/AB/LB/MJ
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Rule 4 34-CVL                                                                           Form 4 719

                Statement of Affairs

                Statement as to affairs of

                Kingfisher 365 Limited

                on the 23 Apnit 2014 the date of the resolution for winding up




                Statement of truth



                | believe that the facts stated in this Statement of Affairs are true


                Full Name            Gos           Hcl, Cee      Mel          ms

                Signed


                Dated                    23 Tog            / Af Y
                                              7.      tT           7
Kingfisher 365 Limited
Statement Of Affairs as at 23 April 2014

A - Summary of Assets
                                                                                        Estimated to
Assets                                                        Book Value                   Realise
                                                                   £                           £


Assets   subject to fixed charge.
Factored Book Debts                                             47,000 00          47,000 00
Ferriby North Limited                                                       _ (225,000 00)
Deficiency c/d



Assets subject to floating charge’

Uncharged assets
Furniture & Equipment (racking)                                  2,000 00                              Uncertain

Estimated total assets available     preferential creditors



Signature   me                                     vate 23/04/20
                                                         J 7 o
Kingfisher 365 Limited
Statement Of Affairs as at 23 April 2014

Ai - Summary of Liabilities
                                                                                                                   Estimated to
                                                                                                                        Realise
                                                                                                    _                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                                                   NIL

Liabilities
     Preferential Creditors -
                                                                                  vee          ee                       ee        NIL
Estimated deficiency/surplus as regards preferential creditors                                                                      NIL

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                             ae    oe              _NIL
                                                                                                                                    NIL

Estimated prescribed part of net properly where applicable (to carry forward)                       ee                             NL
Estimated tota! assets available for floating charge holders                                                                        NIL

Debts secured by floating charges post 15 September 2003
                                                                                      _      Loe                             ..    NIL
Estimated deficiency/surplus of assets after floating charges                                                                       NIL

Estimated prescribed part of net property where applicable (broughtdown)                                     CNL
Total assets available to unsecured creditors                                                                                       NIL

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Deficiency b/d                                                                    178,000       00
        Trade & Expense Creditors                                                          28,780       81
        HM Revenue & Customs (PAYE/NIC)                                                     1,082       38
        HM Revenue & Customs (VAT}                                                         12,576       00
                                                                                   ee               ee                  220,43919
Estimated deftciency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                                     (220,439 19)

Estimated defictency/surplus as regards creditors                                —o                               ~~ (220,439 19)

issued and called up capital
        Ordinary Shareholders

Estimated total deficiency/surplys as regards members




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